At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,251,820.00
3,941,439.00
3,371,911.00
3,485,514.00
3,766,520.00
Cost of Revenue
621,147.00
875,280.00
472,506.00
905,968.00
928,518.00
Gross Profit
3,630,673.00
3,066,159.00
2,899,405.00
2,579,546.00
2,838,002.00
Operating Expense
4,070,275.00
4,148,740.00
3,054,595.00
2,500,154.00
2,385,829.00
Operating Income
-439,602.00
-1,082,581.00
-155,190.00
79,392.00
452,173.00
Net Non Operating Interest Income Expense
-183,645.00
-165,419.00
-90,310.00
-61,507.00
-91,287.00
Pretax Income
-1,172,754.00
-1,661,213.00
-298,624.00
-842,040.00
406,975.00
Tax Provision
-125,329.00
-250,226.00
-60,768.00
100,310.00
99,795.00
Net Income Common Stockholders
-1,047,425.00
-1,410,987.00
-237,856.00
-942,350.00
307,180.00
Diluted NI Available to Com Stockholders
-1,047,425.00
-1,410,987.00
-237,856.00
-942,350.00
307,180.00
Basic EPS
-99.69
-134.29
-22.64
-89.68
29.23
Diluted EPS
-99.69
-134.29
-22.64
-89.68
29.23
Basic Average Shares
10,506.86
10,507.43
10,507.43
10,507.43
10,507.43
Diluted Average Shares
10,506.86
10,507.43
10,507.43
10,507.43
10,507.43
Rent Expense Supplemental
--
--
--
1,616.00
1,622.00
Total Expenses
4,691,422.00
5,024,020.00
3,527,101.00
3,406,122.00
3,314,347.00
Net Income from Continuing & Discontinued Operation
-1,047,425.00
-1,410,987.00
-237,856.00
-942,350.00
307,180.00
Normalized Income
-1,178,108.18
-1,572,315.78
-285,340.54
-333,358.40
275,095.46
Interest Income
--
5,243.00
1,753.00
2,237.00
2,778.00
Interest Expense
184,160.00
165,934.00
31,699.00
12,025.00
37,485.00
Net Interest Income
-183,645.00
-165,419.00
-90,310.00
-61,507.00
-91,287.00
EBIT
-988,594.00
-1,495,279.00
-266,925.00
-830,015.00
444,460.00
EBITDA
-787,733.00
-1,276,048.00
-76,512.00
-635,695.00
640,943.00
Reconciled Cost of Revenue
621,147.00
875,280.00
472,506.00
905,968.00
928,518.00
Reconciled Depreciation
200,861.00
219,231.00
190,413.00
194,320.00
196,483.00
Net Income from Continuing Operation Net Minority Interest
-1,047,425.00
-1,410,987.00
-237,856.00
-942,350.00
307,180.00
Total Unusual Items Excluding Goodwill
146,320.00
189,939.00
59,616.00
-869,988.00
42,508.00
Total Unusual Items
146,320.00
189,939.00
59,616.00
-869,988.00
42,508.00
Normalized EBITDA
-934,053.00
-1,465,987.00
-136,128.00
234,293.00
598,435.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,636.82
28,610.22
12,131.46
-260,996.40
10,423.46
3/31/2021 - 1/20/2015
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